|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOITAMARI
|
AS-03-092-012-002/186
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044139
|
01/06/2022
|
NAJIDA BEGUM
|
0403092WL003307
|
NAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666062
|
|
NAJIDABEGUM
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-003/104
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044198
|
01/06/2022
|
ASIMUDDIN
|
0403092WL003308
|
ASIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666065
|
|
ASIMUDDIN
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-003/149
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044163
|
01/06/2022
|
Behula Khatun
|
0403092WL003307
|
Behula Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666134
|
|
BehulaKhatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-003/296
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044190
|
01/06/2022
|
EMAN ALI
|
0403092WL003307
|
EMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666066
|
|
EMANALI
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-003/299
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044196
|
01/06/2022
|
Ajiron Bibi
|
0403092WL003307
|
Ajiron Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666056
|
|
AjironBibi
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-003/299
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044195
|
01/06/2022
|
Sanidul Sarkar
|
0403092WL003307
|
Sanidul Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666055
|
|
SanidulSarkar
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-003/303
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044202
|
01/06/2022
|
Rahima Begum
|
0403092WL003308
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666132
|
|
RahimaBegum
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-003/306
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044208
|
01/06/2022
|
Bulu Khatun
|
0403092WL003308
|
Bulu Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666061
|
|
BuluKhatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-003/308
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044212
|
01/06/2022
|
Anowara Bibi
|
0403092WL003308
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666054
|
|
AnowaraBibi
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-003/320
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044232
|
01/06/2022
|
KHAIRON NESSA BIBI
|
0403092WL003308
|
KHAIRON NESSA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666057
|
|
KHAIRONNESSABIBI
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-003/87
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044240
|
01/06/2022
|
KHOTEJA BIBI
|
0403092WL003308
|
KHOTEJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666060
|
|
KHOTEJABIBI
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-003/91
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044244
|
01/06/2022
|
Bellal Hussain
|
0403092WL003308
|
Bellal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666052
|
|
BellalHussain
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-003/91
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044245
|
01/06/2022
|
JAMIRAN NESSA
|
0403092WL003308
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666058
|
|
JAMIRANNESSA
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-003/94
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044247
|
01/06/2022
|
Firoja Khatun
|
0403092WL003308
|
Firoja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666050
|
|
FirojaKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-003/94
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044246
|
01/06/2022
|
Jomrul Hq
|
0403092WL003308
|
Jomrul Hq
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666053
|
|
JomrulHq
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-006/135
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044261
|
01/06/2022
|
Abdul Hamed
|
0403092WL003308
|
Abdul Hamed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666133
|
|
AbdulHamed
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-007/18
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044269
|
01/06/2022
|
Anowar Hussain
|
0403092WL003308
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666051
|
|
AnowarHussain
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-007/20
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044273
|
01/06/2022
|
SABAN ALI
|
0403092WL003308
|
SABAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666064
|
|
SABANALI
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-007/21
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044276
|
01/06/2022
|
Mayful Nessa
|
0403092WL003308
|
Mayful Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666059
|
|
MayfulNessa
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-007/7
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044284
|
01/06/2022
|
Asiya Khatun
|
0403092WL003308
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666063
|
|
AsiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-012-002/1236
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044129
|
01/06/2022
|
HAOWA KHATUN
|
0403092WL003307
|
HAOWA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666172
|
|
HAOWAKHATUN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-002/1237
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044130
|
01/06/2022
|
MAHIBUL HOQUE
|
0403092WL003307
|
MAHIBUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666188
|
|
MAHIBULHOQUE
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-002/1239
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044131
|
01/06/2022
|
MUSADER ALI
|
0403092WL003307
|
MUSADER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666190
|
|
MUSADERALI
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-002/1240
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044132
|
01/06/2022
|
MAMTAJ KHATUN
|
0403092WL003307
|
MAMTAJ KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666173
|
|
MAMTAJKHATUN
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-002/1244
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044135
|
01/06/2022
|
ABDUL RAFIK
|
0403092WL003307
|
ABDUL RAFIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666199
|
|
ABDULRAFIK
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-002/169
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044137
|
01/06/2022
|
Mokbul Husen
|
0403092WL003307
|
Mokbul Husen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666125
|
|
MokbulHusen
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-002/186
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044138
|
01/06/2022
|
Bellal Hussain
|
0403092WL003307
|
Bellal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666143
|
|
BellalHussain
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-002/68
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044141
|
01/06/2022
|
Abdul Khaleque Ali
|
0403092WL003307
|
Abdul Khaleque Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666140
|
|
AbdulKhalequeAli
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-003/104
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044197
|
01/06/2022
|
Nur Islam
|
0403092WL003308
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666119
|
|
NurIslam
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-003/109
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044143
|
01/06/2022
|
Ambas Ali
|
0403092WL003307
|
Ambas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666121
|
|
AmbasAli
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-003/109
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044144
|
01/06/2022
|
Rohima Khatun
|
0403092WL003307
|
Rohima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666174
|
|
RohimaKhatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-003/113
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044145
|
01/06/2022
|
Monowar Hussain
|
0403092WL003307
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666187
|
|
MonowarHussain
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-003/113
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044146
|
01/06/2022
|
Nobir Hussain
|
0403092WL003307
|
Nobir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666171
|
|
NobirHussain
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-003/122
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044149
|
01/06/2022
|
Anowar Hussain
|
0403092WL003307
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666139
|
|
AnowarHussain
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-003/122
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044150
|
01/06/2022
|
Romena Khatun
|
0403092WL003307
|
Romena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666179
|
|
RomenaKhatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-003/124
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044154
|
01/06/2022
|
Johurul Islam
|
0403092WL003307
|
Johurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666146
|
|
JohurulIslam
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-003/124
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044153
|
01/06/2022
|
Md Haraf Ali
|
0403092WL003307
|
Md Haraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666142
|
|
MdHarafAli
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-003/125
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044157
|
01/06/2022
|
Abdul Motleb
|
0403092WL003307
|
Abdul Motleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666144
|
|
AbdulMotleb
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-003/125
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044158
|
01/06/2022
|
Jiarul Haque
|
0403092WL003307
|
Jiarul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666197
|
|
JiarulHaque
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-003/127
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044161
|
01/06/2022
|
Hamida Khatun
|
0403092WL003307
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666184
|
|
HamidaKhatun
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-003/127
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044160
|
01/06/2022
|
Rafiqul Islam
|
0403092WL003307
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666189
|
|
RafiqulIslam
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-003/149
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044162
|
01/06/2022
|
Ennaf Ali
|
0403092WL003307
|
Ennaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666122
|
|
EnnafAli
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-003/282
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044166
|
01/06/2022
|
Muslima Begum
|
0403092WL003307
|
Muslima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666201
|
|
MuslimaBegum
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-003/282
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044165
|
01/06/2022
|
Sadam Hussain
|
0403092WL003307
|
Sadam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666162
|
|
SadamHussain
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-003/285
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044170
|
01/06/2022
|
Julhas Ali
|
0403092WL003307
|
Julhas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666181
|
|
JulhasAli
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-003/285
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044169
|
01/06/2022
|
Rahim Ali
|
0403092WL003307
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666154
|
|
RahimAli
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-003/287
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044171
|
01/06/2022
|
Ajijul Hoque
|
0403092WL003307
|
Ajijul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666166
|
|
AjijulHoque
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-003/287
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044172
|
01/06/2022
|
Aymona Khatun
|
0403092WL003307
|
Aymona Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666200
|
|
AymonaKhatun
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-003/289
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044175
|
01/06/2022
|
Jesmina Khatun
|
0403092WL003307
|
Jesmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666145
|
|
JesminaKhatun
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-003/289
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044176
|
01/06/2022
|
Sakina Khatun
|
0403092WL003307
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666182
|
|
SakinaKhatun
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-003/292
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044179
|
01/06/2022
|
Monowara Khatun
|
0403092WL003307
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666185
|
|
MonowaraKhatun
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-003/292
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044178
|
01/06/2022
|
Motleb Ali
|
0403092WL003307
|
Motleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666150
|
|
MotlebAli
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-003/293
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044180
|
01/06/2022
|
Khoteja Khatun
|
0403092WL003307
|
Khoteja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666152
|
|
KhotejaKhatun
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-003/294
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044183
|
01/06/2022
|
Jenifa Khatun
|
0403092WL003307
|
Jenifa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666183
|
|
JenifaKhatun
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-003/294
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044182
|
01/06/2022
|
Rupbhan Begum
|
0403092WL003307
|
Rupbhan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666147
|
|
RupbhanBegum
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-003/295
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044184
|
01/06/2022
|
Majom Ali
|
0403092WL003307
|
Majom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666167
|
|
MajomAli
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-003/296
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044189
|
01/06/2022
|
Habija Khatun
|
0403092WL003307
|
Habija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666175
|
|
HabijaKhatun
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-003/296
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044188
|
01/06/2022
|
Ibrahim SK
|
0403092WL003307
|
Ibrahim SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666169
|
|
IbrahimSK
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-003/297
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044191
|
01/06/2022
|
Safiyar Rahman
|
0403092WL003307
|
Safiyar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666156
|
|
SafiyarRahman
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-003/297
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044192
|
01/06/2022
|
Samina Khatun
|
0403092WL003307
|
Samina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666161
|
|
SaminaKhatun
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-003/302
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044200
|
01/06/2022
|
Asadul
|
0403092WL003308
|
Asadul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666118
|
|
Asadul
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-003/302
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044199
|
01/06/2022
|
Sahida Khatun
|
0403092WL003308
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666163
|
|
SahidaKhatun
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-003/303
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044201
|
01/06/2022
|
Rafikul Islam
|
0403092WL003308
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666141
|
|
RafikulIslam
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-003/305
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044203
|
01/06/2022
|
Muktar Ali
|
0403092WL003308
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666153
|
|
MuktarAli
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-003/306
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044205
|
01/06/2022
|
Motleb Ali
|
0403092WL003308
|
Motleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666176
|
|
MotlebAli
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-003/308
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044209
|
01/06/2022
|
Usub Ali
|
0403092WL003308
|
Usub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666160
|
|
UsubAli
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-003/310
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044213
|
01/06/2022
|
Khodeja Khatun
|
0403092WL003308
|
Khodeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666155
|
|
KhodejaKhatun
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-003/311
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044215
|
01/06/2022
|
Nabir Hussain
|
0403092WL003308
|
Nabir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666159
|
|
NabirHussain
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-003/312
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044217
|
01/06/2022
|
Hajrot Ali
|
0403092WL003308
|
Hajrot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666149
|
|
HajrotAli
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-003/315
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044218
|
01/06/2022
|
Abdul Baten
|
0403092WL003308
|
Abdul Baten
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666164
|
|
AbdulBaten
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-003/316
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044219
|
01/06/2022
|
Chirap Ali
|
0403092WL003308
|
Chirap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666177
|
|
ChirapAli
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-003/317
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044223
|
01/06/2022
|
Mofija Khatun
|
0403092WL003308
|
Mofija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666180
|
|
MofijaKhatun
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-003/317
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044222
|
01/06/2022
|
Ramjan Ali
|
0403092WL003308
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666165
|
|
RamjanAli
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-003/318
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044226
|
01/06/2022
|
Sahid Ali
|
0403092WL003308
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666151
|
|
SahidAli
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-003/319
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044228
|
01/06/2022
|
Joynal Abedin
|
0403092WL003308
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666168
|
|
JoynalAbedin
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-003/319
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044229
|
01/06/2022
|
Rafikul
|
0403092WL003308
|
Rafikul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666198
|
|
Rafikul
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-003/320
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044230
|
01/06/2022
|
Abdul Alim
|
0403092WL003308
|
Abdul Alim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666158
|
|
AbdulAlim
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-003/320
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044231
|
01/06/2022
|
Marjina Begum
|
0403092WL003308
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666202
|
|
MarjinaBegum
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-003/321
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044233
|
01/06/2022
|
Ibrahim Sarkar
|
0403092WL003308
|
Ibrahim Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666157
|
|
IbrahimSarkar
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-003/321
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044234
|
01/06/2022
|
Manjila Khatun
|
0403092WL003308
|
Manjila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666196
|
|
ManjilaKhatun
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-003/84
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044237
|
01/06/2022
|
Abdus Samad
|
0403092WL003308
|
Abdus Samad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666120
|
|
AbdusSamad
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-003/87
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044239
|
01/06/2022
|
Yakub Ali
|
0403092WL003308
|
Yakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666136
|
|
YakubAli
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-003/96
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044248
|
01/06/2022
|
Hatem Ali
|
0403092WL003308
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666135
|
|
HatemAli
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-006/1302
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044250
|
01/06/2022
|
Anowar Hussain
|
0403092WL003308
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666170
|
|
AnowarHussain
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-006/1305
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044253
|
01/06/2022
|
Abdullah
|
0403092WL003308
|
Abdullah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666191
|
|
Abdullah
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-006/1305
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044254
|
01/06/2022
|
Anna Khatun
|
0403092WL003308
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666178
|
|
AnnaKhatun
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-006/1307
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044257
|
01/06/2022
|
Bhanu Bewa
|
0403092WL003308
|
Bhanu Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666195
|
|
BhanuBewa
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-006/1307
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044255
|
01/06/2022
|
Esuf Ali
|
0403092WL003308
|
Esuf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666193
|
|
EsufAli
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-006/1307
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044256
|
01/06/2022
|
Joynab Bhanu
|
0403092WL003308
|
Joynab Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666194
|
|
JoynabBhanu
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-006/1311
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044259
|
01/06/2022
|
Hajarat Ali
|
0403092WL003308
|
Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666192
|
|
HajaratAli
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-006/135
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044260
|
01/06/2022
|
Azizor Rahman
|
0403092WL003308
|
Azizor Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666123
|
|
AzizorRahman
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-006/135
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044263
|
01/06/2022
|
Jel Hoque
|
0403092WL003308
|
Jel Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666186
|
|
JelHoque
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-006/502
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044266
|
01/06/2022
|
Abdul Hamid
|
0403092WL003308
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666148
|
|
AbdulHamid
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-007/21
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044275
|
01/06/2022
|
Ashimuddin
|
0403092WL003308
|
Ashimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666138
|
|
Ashimuddin
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-007/26
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044278
|
01/06/2022
|
Anowar HUssain
|
0403092WL003308
|
Anowar HUssain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666137
|
|
AnowarHUssain
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-007/4
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044281
|
01/06/2022
|
Abdul Motleb
|
0403092WL003308
|
Abdul Motleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666124
|
|
AbdulMotleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
97
|
BOITAMARI
|
AS-03-092-012-002/1241
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044133
|
01/06/2022
|
MANIRUD JAMAN
|
0403092WL003307
|
MANIRUD JAMAN
|
00176
|
IDIB000R071
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666047
|
|
MANIRUDJAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
BOITAMARI
|
AS-03-092-012-003/287
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044173
|
01/06/2022
|
MOMTAZ KHATUN
|
0403092WL003307
|
MOMTAZ KHATUN
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953666049
|
|
MOMTAZKHATUN
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-003/288
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044174
|
01/06/2022
|
Jamila Bibi
|
0403092WL003307
|
Jamila Bibi
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953666048
|
|
JamilaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
BOITAMARI
|
AS-03-092-012-003/87
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044243
|
01/06/2022
|
ANJUMA KHATUN
|
0403092WL003308
|
ANJUMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666067
|
|
MRS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
BOITAMARI
|
AS-03-092-012-002/1243
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044134
|
01/06/2022
|
AKHIRUT JAMAN
|
0403092WL003307
|
AKHIRUT JAMAN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666095
|
|
MR AKHERUT JAMAN
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-002/39
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044140
|
01/06/2022
|
Anowar Hussain
|
0403092WL003307
|
Anowar Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666097
|
|
MR ANOWAR HUSSAIN
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-002/68
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044142
|
01/06/2022
|
Sofia Khatun
|
0403092WL003307
|
Sofia Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666078
|
|
MRS SFIYA KHATUN
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-003/120
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044147
|
01/06/2022
|
Mokbul Islam
|
0403092WL003307
|
Mokbul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666081
|
|
MR MOKBUL HUSSAIN
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-003/120
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044148
|
01/06/2022
|
Rofiqul Islam
|
0403092WL003307
|
Rofiqul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666131
|
|
MR RAFIQUL ISLAM
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-003/123
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044151
|
01/06/2022
|
JAMAL HUSSAIN
|
0403092WL003307
|
JAMAL HUSSAIN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666069
|
|
MR JAMAL HUSSAIN
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-003/123
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044152
|
01/06/2022
|
MAJEDA KHATUN
|
0403092WL003307
|
MAJEDA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666077
|
|
MRS MAJEDA KHATUN
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-003/124
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044156
|
01/06/2022
|
ANJUMA BEGUM
|
0403092WL003307
|
ANJUMA BEGUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666080
|
|
MRS ANJUMA BEGUM
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-012-003/124
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044155
|
01/06/2022
|
ASHAD ALI
|
0403092WL003307
|
ASHAD ALI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666068
|
|
MR ASHAD ALI
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-012-003/125
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044159
|
01/06/2022
|
Momeda Begum
|
0403092WL003307
|
Momeda Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666128
|
|
MRS MOMEDA KHATUN
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-012-003/150
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044164
|
01/06/2022
|
MONOWAR HUSSAIN
|
0403092WL003307
|
MONOWAR HUSSAIN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666070
|
|
MR MONOWAR HUSSAIN
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-012-003/282
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044167
|
01/06/2022
|
NUR MOHAMMAD ALI
|
0403092WL003307
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666098
|
|
MR NUR MOHAMMAD SARKAR
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-012-003/284
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044168
|
01/06/2022
|
Billal Hussain
|
0403092WL003307
|
Billal Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666076
|
|
MR BILLAL SHEIKH
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-012-003/293
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044181
|
01/06/2022
|
Jabed Ali
|
0403092WL003307
|
Jabed Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666073
|
|
MR ROHIM BADSHA
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-012-003/298
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044194
|
01/06/2022
|
Ali Akbar
|
0403092WL003307
|
Ali Akbar
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666085
|
|
MR MIRZA ALOM
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-012-003/298
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044193
|
01/06/2022
|
Ali Hussain
|
0403092WL003307
|
Ali Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666084
|
|
MR MIRZA ALOM
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-012-003/305
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044204
|
01/06/2022
|
ALIMA BEGUM
|
0403092WL003308
|
ALIMA BEGUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666091
|
|
MRS ALIMA BEGUM
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-012-003/306
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044207
|
01/06/2022
|
Julhas Ali
|
0403092WL003308
|
Julhas Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666083
|
|
MISS FATIMA BEGUM
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-012-003/306
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044206
|
01/06/2022
|
Rahim Ali
|
0403092WL003308
|
Rahim Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666094
|
|
MRS CHOBIRAN NESSA
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-003/308
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044211
|
01/06/2022
|
BASIRON KHATUN
|
0403092WL003308
|
BASIRON KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666075
|
|
MS BASIRON KHATUN
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-012-003/308
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044210
|
01/06/2022
|
Rahima Khatun
|
0403092WL003308
|
Rahima Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666082
|
|
MRS SONABHANU BEGUM
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-012-003/310
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044214
|
01/06/2022
|
Sur Jamal
|
0403092WL003308
|
Sur Jamal
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666092
|
|
MRS MAMINA KHATUN
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-003/317
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044224
|
01/06/2022
|
SIDDIK ALI
|
0403092WL003308
|
SIDDIK ALI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666100
|
|
MR SIDDIK ALI
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-012-003/318
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044227
|
01/06/2022
|
Sahiron
|
0403092WL003308
|
Sahiron
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666126
|
|
MRS SURUFA KHATUN
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-012-003/76
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044236
|
01/06/2022
|
JAHAR ALI
|
0403092WL003308
|
JAHAR ALI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666079
|
|
MR JAHAR ALI
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-003/84
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044238
|
01/06/2022
|
RATIRAN NESSA
|
0403092WL003308
|
RATIRAN NESSA
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666089
|
|
MRS RATIRAN NESSA
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-012-003/87
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044241
|
01/06/2022
|
JOBED ALI
|
0403092WL003308
|
JOBED ALI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666099
|
|
MR JOBED ALI
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-012-003/96
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044249
|
01/06/2022
|
Robina
|
0403092WL003308
|
Robina
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666072
|
|
MR FARUQUE AHMED
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-012-006/1302
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044251
|
01/06/2022
|
Morjina Begum
|
0403092WL003308
|
Morjina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666071
|
|
MISS MORJINA BEGUM
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-012-006/1311
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044258
|
01/06/2022
|
Fazila Khatun
|
0403092WL003308
|
Fazila Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666074
|
|
MR FAZILA KHATUN
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-012-006/135
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044262
|
01/06/2022
|
Abdur Rahman
|
0403092WL003308
|
Abdur Rahman
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666130
|
|
MR JEL HOQUE
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-012-006/501
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044265
|
01/06/2022
|
Fatema Khatun
|
0403092WL003308
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666127
|
|
MRS HASINA KHATUN
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-012-006/503
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044267
|
01/06/2022
|
Hasen Ali
|
0403092WL003308
|
Hasen Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666129
|
|
MR HASEN ALI
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-012-007/19
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044271
|
01/06/2022
|
Iuchab Ali
|
0403092WL003308
|
Iuchab Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666096
|
|
MR IUCHAB ALI
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-012-007/19
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044272
|
01/06/2022
|
Tarabhanu Nessa
|
0403092WL003308
|
Tarabhanu Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
06/06/2022
|
|
N0622001A9D27
|
No Such Account
|
|
|
|
136
|
BOITAMARI
|
AS-03-092-012-007/20
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044274
|
01/06/2022
|
Moriyam Nessa
|
0403092WL003308
|
Moriyam Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666088
|
|
MRS MARIYAM NESSA
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-012-007/25
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044277
|
01/06/2022
|
Rokiya khatun
|
0403092WL003308
|
Rokiya khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666090
|
|
MRS RAKIYA KHATUN
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-012-007/26
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044279
|
01/06/2022
|
Maleka Khatun
|
0403092WL003308
|
Maleka Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666087
|
|
MRS MALEKA KHATUN
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-012-007/4
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044282
|
01/06/2022
|
ANJIRA KHATUN
|
0403092WL003308
|
ANJIRA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666093
|
|
MRS ANJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
140
|
BOITAMARI
|
AS-03-092-012-002/159
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044136
|
01/06/2022
|
Abdul Rohman
|
0403092WL003307
|
Abdul Rohman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666107
|
|
ABDUR ROFIQUE
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-012-003/289
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044177
|
01/06/2022
|
SAHED ALI
|
0403092WL003307
|
SAHED ALI
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666106
|
|
SAHED ALI
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-012-003/295
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044186
|
01/06/2022
|
KULSUM NESSA
|
0403092WL003307
|
KULSUM NESSA
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666110
|
|
UMME KULSUM
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-012-003/295
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044185
|
01/06/2022
|
Narjima Begum
|
0403092WL003307
|
Narjima Begum
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666105
|
|
ROHIMA KHATUN
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-012-003/295
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044187
|
01/06/2022
|
NUR NOBI SK
|
0403092WL003307
|
NUR NOBI SK
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666112
|
|
NUR NOBI SK
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-012-003/311
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044216
|
01/06/2022
|
Sahidul Hoque
|
0403092WL003308
|
Sahidul Hoque
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666104
|
|
ABIYA KHATUN
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-012-003/316
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044220
|
01/06/2022
|
Ajiron Nessa
|
0403092WL003308
|
Ajiron Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666101
|
|
AJIRAN NESSA
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-012-003/316
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044221
|
01/06/2022
|
SOFIOR RAHMAN
|
0403092WL003308
|
SOFIOR RAHMAN
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666116
|
|
SOFIAR RAHMAN
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-012-003/317
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044225
|
01/06/2022
|
ATOWAR RAHMAN
|
0403092WL003308
|
ATOWAR RAHMAN
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666115
|
|
ATOWAR RAHMAN
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-012-003/322
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044235
|
01/06/2022
|
ALIMUL SARKAR
|
0403092WL003308
|
ALIMUL SARKAR
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666111
|
|
ALIMUL SARKAR
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-012-003/87
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044242
|
01/06/2022
|
AJIJAR RAHMAN
|
0403092WL003308
|
AJIJAR RAHMAN
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666113
|
|
AJIJAR RAHMAN
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-012-006/1302
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044252
|
01/06/2022
|
Momela Khatun
|
0403092WL003308
|
Momela Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666102
|
|
MOMELA KHATUN
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-012-006/500
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044264
|
01/06/2022
|
Sahera Khatun
|
0403092WL003308
|
Sahera Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666108
|
|
AMIR HAMJA
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-012-006/505
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044268
|
01/06/2022
|
Kamela Khatun
|
0403092WL003308
|
Kamela Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666103
|
|
HAMIDA KHATUN
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-012-007/18
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044270
|
01/06/2022
|
Mamtaj Begum
|
0403092WL003308
|
Mamtaj Begum
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666114
|
|
MAMATAJ BEGUM
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-012-007/26
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044280
|
01/06/2022
|
ABDUL MALEK
|
0403092WL003308
|
ABDUL MALEK
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666117
|
|
ABDUL MALEK
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-012-007/7
(PACHIM MAJERALGA)
|
0403092000NRG23010620220044283
|
01/06/2022
|
Mannaf Ali
|
0403092WL003308
|
Mannaf Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953666109
|
|
MANNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214344
|
214344
|
|
|
|
|
|
|
|